| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $6,642,000 |
| Player Payroll | $92,652,300 |
| Current Budget | $120,000,000 |
| Projected Balance | -$3,608,004 |
| | |
| Average Player Salary | $2,122,336 |
| League Average Salary | $2,566,161 |
| | |
| Highest Paid Players: | |
| 1) Hector Cano, Jr. | $14,300,000 |
| 2) Hasheem Makin | $12,000,000 |
| 3) Tommy Akers | $11,000,000 |
| 4) Sid Turcotte | $9,000,000 |
| 5) Andy Elmer | $6,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 562,814 |
| Attendance per Game | 37,521 |
| Starting Balance | $20,000,000 |
| | |
| Gate Revenue | $6,859,795 |
| Season Ticket Revenue | $15,504,372 |
| Playoff Revenue | $0 |
| Media Revenue | $69,000,000 |
| Merchandising Revenue | $1,004,370 |
| Other Revenue | $235,925 |
| | |
| Player Expenses | $17,849,524 |
| Staff Expenses | $1,230,000 |
| Other Expenses | $18,106,164 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $92,604,462 |
| Total Expenses | $37,185,688 |
| BALANCE | $75,418,774 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,973,281 |
| Attendance per Game | 49,053 |
| Starting Balance | $13,045,238 |
| | |
| Gate Revenue | $33,563,802 |
| Season Ticket Revenue | $21,254,595 |
| Playoff Revenue | $0 |
| Media Revenue | $71,000,000 |
| Merchandising Revenue | $6,571,934 |
| Other Revenue | $235,925 |
| | |
| Player Expenses | $94,947,539 |
| Staff Expenses | $6,735,116 |
| Other Expenses | $5,775,247 |
| | |
| Misc Expenses | -$17,536,495 |
| | |
| Total Revenue | $131,949,159 |
| Total Expenses | $107,457,902 |
| BALANCE | $20,000,000 |
|
